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Registered Number: 12844307
England and Wales

 

 

 

PANADEUS PROPERTY MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Peterborough,
Cambs
PE1 5BQ
21 February 2024
1
  2023   2022
    £ £   £ £
Fixed assets   399     
Current assets 3,311      279   
Prepayments and accrued income 3,166      1,371   
Creditors: amount falling due within one year (42,064)     (36,948)  
Net current liabilities   (35,587)     (35,298)
Total assets less current liabilities   (35,188)     (35,298)
Net liabilities   (35,188)     (35,298)
 

         
Capital and reserves   (35,188)     (35,298)
 
NOTES TO THE ACCOUNTS

General Information
Panadeus Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12844307, registration address 53 Crawley Road, Horsham, RH12 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees including directors

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 21 February 2024 and were signed on its behalf by:


--------------------------------
Lionel DSouza
Director
--------------------------------
Benjamin Longley
Director
2